|
|
|
|
|
|
|
APMASTP
|
Vendor Master File
|
AP029
|
|
Input
|
|
CF240M
|
Currency Rate Master File
|
M1901
|
|
Input
|
|
DE100M
|
Part Master File
|
M0001
|
|
Input
|
|
ED100AL1
|
PO Acknowledgement Header by Error Status
|
T2151
|
ED100AP1
|
Update
|
|
ED100AL2
|
PO Acknowledgement Line by Error Status
|
T2152
|
ED100AP2
|
Update
|
|
ED100AL3
|
PO Acknowledgement Header by Status - Unprocessed
|
T2151
|
ED100AP1
|
Input
|
|
ED100AP3
|
PO Acknowledgement Transaction Error
|
T2153
|
|
Update
|
|
ED300AP
|
EDI Purchase Order Acknowledgement Request
|
T2164
|
|
Update
|
|
IC140M
|
Warehouse Balance
|
M0530
|
|
Input
|
|
IC170M
|
Warehouse Description File
|
M0550
|
|
Input
|
|
OP100M1
|
Sales Order Header File
|
M1501
|
|
Update
|
|
OP100M2
|
Sales Order Line File
|
M1502
|
|
Update
|
|
PO180BP3
|
Purchase Order Release Audit Trail File
|
R1427
|
|
Output
|
|
PO180ML7
|
PO Line Detail by Order/Line Number
|
M1426
|
PO180M2
|
Input
|
|
PO180M1
|
Purchase Order Header Master File
|
M1425
|
|
Update
|
|
PO180M2
|
Purchase Order Detail File
|
M1426
|
|
Input
|
|
PO180M3
|
Purchase Order Release Detail File
|
M1427
|
|
Update
|
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
|
|
CT120M
|
MAC-PAC Error Message File
|
M1120
|
|
Input
|